Financial operations
CPA audit readiness
Your accountant should not be billing hours to untangle raw gateway exports. BCA prepares clean, reconciled workpapers so your CPA can review, opine, and file without the cleanup.
What we deliver
Reconciled trial balances. Fully reconciled trial balances tied back to bank and gateway activity.
Balance-sheet schedules. Supporting schedules for reserves, holdbacks, player liabilities, and prepaid balances.
Organized general ledgers. A clean general ledger with the documentation a reviewer expects to see.
A clean handoff. A documented package your licensed CPA or tax preparer can pick up and work from directly.
Why it saves you money
Year-end surprises and reconstruction work are where accounting bills balloon and filings slip. When the books are already clean, your CPA spends time on review and opinion, not archaeology. This is the natural finish to our gaming FinOps and SALT work.
Hand your accountant a clean set of books
Educational information only, not licensed legal, tax, or financial advice. BCA prepares books and workpapers and coordinates with licensed accountants and tax preparers who perform attestation and file returns. Laws change; no warranty of accuracy or timeliness.